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Hilton Grand Vacations HGV Other Non-Current Assets
Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Hilton Grand Vacations in its filing.
Tagged under the XBRL concept us-gaap:OtherAssets.
The source filing: Hilton Grand Vacations’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 11:37 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001674168-26-000065
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Investments in unconsolidated affiliates | 68 | 63 |
| Goodwill | 1,985 | 1,985 |
| Intangible assets, net | 1,627 | 1,670 |
| Other assets | 818 | 410 |
| TOTAL ASSETS (variable interest entities - $2,631 and $2,601) | $11,935 | $11,537 |
| LIABILITIES AND EQUITY | ||
| Accounts payable, accrued expenses and other | $1,268 | $1,018 |
| Advanced deposits | 233 | 228 |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's other non-current assets?
- Hilton Grand Vacations (HGV) reported other non-current assets of $818M in Q1 2026.
- How has Hilton Grand Vacations's other non-current assets changed year-over-year?
- Hilton Grand Vacations's other non-current assets increased by 8.2% year-over-year, from $756M to $818M.
- What is the long-term trend for Hilton Grand Vacations's other non-current assets?
- Over 5 years (2020 to 2025), Hilton Grand Vacations's other non-current assets has grown at a 36.3% compound annual growth rate (CAGR), from $87M to $410M.
- What does other non-current assets mean?
- Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.
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